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601401 02/07/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352895 • CULLIGAN OF INDIANAPOLIS 110WFREMONTST OWATONNA MN 55060-2328 CHECK AMOUNT: $ * * * * * * * * 39.45 * CHECK NUMBER: 601401 CHECK DATE: 02/07/25 DEPARTMENT 1201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351501 • 0.900688677 39.45 DESCRIPTION EQUIPMENT MAINT CONTR•